Finance and Planning Analyst

Descripción de la empresaEn TAPI, no somos solo una empresa: somos una comunidad comprometida con el avance de la salud desde el núcleo. Como proveedor líder mundial de ingredientes activos farmacéuticos (API), nos asociamos con el 80 % de las 50 principales empresas farmacéuticas mundiales. Con un legado que abarca más de 80 años y una cartera de más de 350 productos, así como servicios CDMO personalizados, estamos dando forma al futuro de la salud en todo el mundo.Nuestra fuerza reside en nuestra gente: un equipo de más de 4,200 profesionales en 13 instalaciones de última generación en Italia, Hungría, la República Checa, Croacia, Israel, México e India. Juntos, innovamos, solucionamos problemas y ofrecemos excelencia.Únete a nosotros y sea parte de una misión que transforma vidas.Descripción del empleoConduct financial, budgetary, and strategic planning analyses that support company decision-making, following corporate directives and policies in the production of active pharmaceutical ingredients (API’s), ensuring operational efficiency, financial compliance, and production profitability. This role is key to guiding corporate strategic decisions, ensuring that each investment, budget and financial projection supports the overall objectives of operational efficiency and profitability.Prepare and monitor operating and investment budgets. Use available tools such as Microsoft Office to build budget models that support the organization in monitoring key performance indicators (KPI’s) established by the Corporate.Collaborate with manufacturing to understand the chemical processes involved. Break down direct and indirect costs and determine annual standard costs based on ABC (Activity-Based Costing).Generate financial projections and profitability scenarios by product line. Develop and apply pre-developed models to help determine plant efficiencies, capacity, and cycle times. Evaluate the impact of regulatory or technological changes on profitability.Support strategic planning for expansion, new developments, and resource optimization. Actively present scenarios for strategic decisions.Coordinate with manufacturing, quality, and supply chain departments to integrate accurate financial data. Meets regularly with supply chain, quality, production and manufacturing, services and technology, maintenance, and other departments to align data and objectives.Evaluate key indicators such as gross margin, plant efficiency, and return on investment (ROI). Translate technical information into financial impacts (rejected batches, decreased yields, etc.)Prepare financial reports for management and internal/external audits. Generate weekly, monthly, and annual reports as requested by the company, ensuring compliance with the accounting and regulatory standards (COFEPRIS, FDA, EMA) of the company's governing authorities.Risk assessment and continuous improvement, identifying risks related to input price fluctuations, production failures, or regulatory changes. Mitigation proposals and participation in improvement projects such as report automation.RequisitosRequerimientos Básicos / Basic RequirementsEducation: Bachelor’s degree in Accounting or Finance, Chemical Engineering. Specialty or Diploma in Business Planning.Experience: Mínimum 2 progresive years in the area of phamaceutical chemical industry.Capabilities: Proficiency in ERP systems (Priority, SAP), advanced Microsoft (Excel, Word, etc.), mastery of financial analysis and strategic planning, knowledge of chemical processes and GMP regulations, analytical thinking, and a focus on results. Effective communication with multidisciplinary teams.Language: Advanced conversational English required (global line interface).VIVIR CERCA DE TOLUCA, EDOMEX.Información adicionalDeja tu huella con TAPITu viaje con TAPI es más que un trabajo: es una oportunidad para generar un impacto duradero en la salud global. Si estás listo para liderar, innovar e inspirar, nos complace darle la bienvenida a nuestro equipo. Juntos, demos forma al futuro de la industria. Esperamos recibir tu aplicación y nuestro equipo de Atracción de Talento se pondrá en contacto pronto.